[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30984673.112024-09-1887111Actual
23973416.002024-03-188736Actual
20137720.002023-11-198767Actual
40540.002022-05-198713Actual
14857151.002023-06-198726Actual
99511228.382023-01-178718Actual
3658550.002022-08-198764Budget
4452682.912022-08-198768Actual
14560990.002023-06-198763Actual
2616750.002022-07-208715Budget
7633720.002022-11-198767Actual
31807277.002024-10-188756Actual
25412144.382024-04-1887311Actual
19847540.002023-11-198765Actual
313941485.002024-10-188713Actual
14056810.002023-05-198767Actual
33948520.002024-12-198716Actual
8617380.002022-12-208766Budget
21424192.252023-12-2087411Actual
13104410.002023-04-198766Actual
558176.002022-05-198726Actual
26068354.002024-05-188736Actual
3270410.182022-07-208728Actual
1965810.002022-06-198717Actual
21042227.002023-12-208756Actual
180135.002022-05-198773Actual
2355548.632024-02-1787612Actual
263071910.212024-05-188718Actual
121951092.012023-03-198718Actual
19692360.002023-11-198773Actual
308642046.572024-09-188718Actual
7389380.002022-11-198746Budget
25858761.002024-05-188764Actual
282011053.002024-07-198715Actual
25795270.002024-05-188773Actual
7761380.002022-11-198728Budget
165361350.002023-08-198713Actual
10277100.002023-02-178773Budget
6640380.002022-10-198728Budget
8038135.002022-12-208773Actual
1426648.632023-05-1987211Actual
4066200.002022-08-198756Budget
30211632.842024-08-1887613Actual
10851410.002023-02-178766Actual
11584720.002023-03-198715Actual
13245630.002023-04-198767Actual
17873416.002023-09-198716Actual
3471360.002022-08-198763Actual

Generated 2025-06-18 03:36:06.390 UTC